MAKO IT LAB LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	DHANABALAN, Ravi Sankar
	GOVINDA GUPTA, Avinashkumaar
	ULAGANATHAN, Karthikeyan
	VADIVELU, Mahendra


Company Secretary	EBS CORPORATE SERVICES LIMITED


Registered Address	Innovation Centre
	Gallows Hill
	Warwick
	CV34 6UW


Registered Number	13668422 (England and Wales)

MAKO IT LAB LIMITED

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Called up share capital not paid			100		100
Current assets
Debtors	3	3,371		-
Cash at bank and on hand		5,673		-
		9,044		-
Creditors amounts falling due within one year	4	(5,960)		-
Net current assets (liabilities)			3,184		100
Total assets less current liabilities			3,184		100
Net assets			3,184		100
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,084		-
Shareholders' funds			3,184		100

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

GOVINDA GUPTA, Avinashkumaar
Director
Registered Company No. 13668422

MAKO IT LAB LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by associates and joint ventures / participating interests	2,500	-
Prepayments and accrued income	871	-
Total	3,371	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	950	-
Amounts owed to related parties	2,309	-
Taxation and social security	902	-
Accrued liabilities and deferred income	1,799	-
Total	5,960	-